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Nonprofiteer
← RAGTAG FILM SOCIETY

Form 990 for tax year 2023

Filed by RAGTAG FILM SOCIETY.

Totals

Total revenue
$1,876,899
Total expenses
$1,980,080
Contributions and grants received
$936,812
Grants paid
$9,834
Program service revenue
$825,959
Investment income
$39,355
Other revenue
$74,773
Total assets, end of year
$802,777
Total liabilities, end of year
$478,789
Net assets or fund balances, end of year
$323,988
Program services expenses (Part IX)
$1,184,490
Management and general expenses
$795,590
Fundraising expenses
$0
Program service expenses (Part III)
$1,184,490

Program services were 59.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $936,812

  • 1g · Noncash contributions included above

    $167,824

  • 2a · Program service revenue: TICKET SALES

    total $750,412 · related or exempt $750,412

  • 2b · Program service revenue: MEMBERSHIPS

    total $75,547 · related or exempt $75,547

  • 3 · Investment income

    total $18,988 · excluded $18,988

  • 6a · Gross rents

    real property $33,765

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $33,765

  • 6d · Net rental income or loss

    total $33,765 · excluded $33,765

  • 7a · Gross sales of assets other than inventory

    other assets $23,741

  • 7b · Less cost or other basis and sales expenses

    other assets $3,374

  • 7c · Gain or loss

    other assets $20,367

  • 7d · Net gain or loss

    total $20,367 · excluded $20,367

  • 10a · Gross sales of inventory

    $48,467

  • 10b · Cost of goods sold

    $79,598

  • 10c · Net income from sales of inventory

    total -$31,131 · excluded -$31,131

  • 11a · Other revenue: INTERNET FEES

    total $28,961 · related or exempt $28,961

  • 11b · Other revenue: CONCESSIONS

    total $26,487 · related or exempt $26,487

  • 11c · Other revenue: SUBLEASE

    total $8,520 · related or exempt $8,520

  • 11d · All other revenue

    total $8,171 · related or exempt $8,171

  • 11e · Other revenue, total

    $72,139

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $9,834 · program services $9,834

  • 5 · Compensation of officers, directors and key employees

    total $40,053 · program services $24,824 · management and general $15,229

  • 7 · Other salaries and wages

    total $886,395 · program services $549,366 · management and general $337,029

  • 9 · Other employee benefits

    total $19,164 · program services $19,164

  • 10 · Payroll taxes

    total $47,023 · program services $29,144 · management and general $17,879

  • 11a · Fees: management

    total $11,757 · management and general $11,757

  • 11c · Fees: accounting

    total $76,607 · management and general $76,607

  • 12 · Advertising and promotion

    total $3,681 · program services $3,681

  • 16 · Occupancy

    total $215,665 · program services $1,175 · management and general $214,490

  • 17 · Travel

    total $141,607 · program services $137,667 · management and general $3,940

  • 20 · Interest

    total $637 · management and general $637

  • 22 · Depreciation, depletion and amortization

    total $28,113 · program services $15,113 · management and general $13,000

  • 23 · Insurance

    total $27,021 · management and general $27,021

  • 24a · Other expenses: FOOD AND BEVERAGE

    total $137,837 · program services $136,934 · management and general $903

  • 24b · Other expenses: FILM EXPENSES

    total $106,785 · program services $106,785

  • 24c · Other expenses: EQUIPMENT

    total $89,757 · program services $89,444 · management and general $313

  • 24d · Other expenses: CREDIT CARD PROCESSING

    total $68,240 · program services $434 · management and general $67,806

  • 24e · All other expenses

    total $69,904 · program services $60,925 · management and general $8,979

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,288 · end of year $32,282

  • 3 · Pledges and grants receivable

    beginning of year $121,803 · end of year $88,734

  • 4 · Accounts receivable

    beginning of year $2,630 · end of year $7,646

  • 8 · Inventories for sale or use

    beginning of year $23,430 · end of year $17,569

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,117 · end of year $1,113

  • 10a · Land, buildings and equipment: cost or other basis

    $574,559

  • 10b · Land, buildings and equipment: accumulated depreciation

    $548,029

  • 10c · Land, buildings and equipment, net

    beginning of year $45,018 · end of year $26,530

  • 12 · Investments: other securities

    beginning of year $371,670 · end of year $350,382

  • 14 · Intangible assets

    beginning of year $91,000 · end of year $78,000

  • 15 · Other assets

    beginning of year $269,457 · end of year $200,521

  • 17 · Accounts payable and accrued expenses

    beginning of year $20,882 · end of year $59,061

  • 19 · Deferred revenue

    beginning of year $68,117 · end of year $68,922

  • 22 · Loans and payables to officers and key people

    beginning of year $108,000 · end of year $100,000

  • 23 · Secured mortgages and notes payable

    beginning of year $35,046 · end of year $50,000

  • 25 · Other liabilities

    beginning of year $269,197 · end of year $200,806

  • 27 · Net assets without donor restrictions

    beginning of year $405,100 · end of year $304,131

  • 28 · Net assets with donor restrictions

    beginning of year $22,071 · end of year $19,857

Mission and programs · 2023

Mission

TO CHAMPION INDEPENDENT FILM AND THE ARTS IN WAYS THAT STIMULATE AND ENRICH DOWNTOWN COLUMBIA AND ALL OF CENTRAL MISSOURI BY PRESENTING FILM AS AN ART FORM; PROMOTING MEDIA LITERACY, EDUCATION, AND NEW IDEAS; SUPPORTING LOCAL MEDIA ARTISTS; AND HOSTING COMMUNITY EVENTS. RAGTAG PRESENTS AN ANNUAL DOCUMENTARY FILM FESTIVAL THAT HIGHLIGHTS THE INNOVATIVE WORK WITH A CINEMATIC SCOPE, CREATIVE TAKES ON CONTEMPORARY CURRENTS, AND WORK THAT PROVOKES DIALOGUE ABOUT ITS SUBJECT AND THE DOCUMENTARY FORM ITSELF.

  • TRUE/FALSE FILM FESTIVAL

    Expenses $87,183 · Grants $9,834 · Revenue $560,450

  • FILM SHOWINGS FOR THE PUBLIC, PRIVATE GROUPS, AND SPONSORING PUBLIC FILM FESTIVALS IN COLUMBIA, MISSOURI.

    Expenses $1,097,307 · Revenue $253,929

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Carrie Barnett

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.92

  • Meichele Foster

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.46

  • Betsy Garrett

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.92

  • Alicia Minor

    TREASURER

    Total calculated
    $0
    Hours/week
    0.46

  • Noor Azizan-Gardner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.92

  • Catherine Comley Adams

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.46

  • Robert Greene

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.46

  • Gary Oxenhandler

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.46

  • Ron Rottinghaus

    CO-FOUNDER SEAT: BONVITA

    Total calculated
    $0
    Hours/week
    0.46

  • Karen Touzeau

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.46

  • David Wilson

    CO-FOUNDER SEAT: TRUE/FALS

    Total calculated
    $0
    Hours/week
    0.46

  • Barbie Banks

    CO-CUSTODIAN

    Total calculated
    $13,240
    From this org
    $13,240
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Arin Liberman

    CO-CUSTODIAN

    Total calculated
    $50,660
    From this org
    $50,660
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Camellia Cosgray

    CO-CUSTODIAN

    Total calculated
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
30 June 2025
IRS schema version
2023v6.0
Source object
202521889349300737

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